Details

InvoiceHeader
Date
13/06/2013 12:00:00 AM
No
6415
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Chlorine 70% Import 17 15.00000 3,450.00 178.81 30.80 2,962.50 277.89 Details | Delete
Chlorine 90%-6 5.00000 1,700.00 88.11 15.18 1,175.00 421.71 Details | Delete
Total 5,150.00 266.92 45.98 4,137.50 699.60
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Payments

Date No Invoice Amount Comments
13/06/2013 N/A 6415 4600.00
19/07/2013 N/A 6415 550.00
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